Expenditure Details
| Amount | $27.07 |
| Date | 02/26/2025 |
| Committee | Friends of Matt Evans |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 1561370 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printer Ink |
| Payee City | Elmsford |
| Payee State | NY |
| Payee Postal Code | 10523 |
| Expenditure Category | Office |